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. . s <br />CLOSED CM WORK ORDERS REPORT <br />;��;,., Total Utility Maintenance Management System pa Q 1 <br />�. __ 07/26/1994 --- g <br />'�'.,,'', asaavvas:ssscvi::amvcaevvvvxscaa�eoseacaae=accecece=eo=v_ <br />__==a=a=ve-v-aexeeoc=�v <br />- � Date Range :07/01/1992 - 07/26/1994 <br />CM Work Order Ranqe :<Blank> - 8405423080229 Pattern :7401196750947 <br />:,.1 Item Ranqe :<Blank> - WW22020001 Pattern :* <br />'`: ,.-_ : Proqram ALL Function ALL Activity ALL <br />_ e-szaaa-�aasss:saz-a-e--e=ve-v=e-ve=c=ce_=e= ===e�occce-ce <br />CM WORK ORDER ID: 7401196750947 Title: REPAIR 2116 MCDOUGAII-A �e. <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS2095F009 -- WATER SERVICE <br />Location ID: -- Activit 675 <br />" Piogram 740 Function 119 Y <br />Date Completed: 07/18/1994 <br />� Overall Craft: <br />Issued: 06/14/1994 <br />, Out of Service7 NO <br />i Meter Readinq: <br />i Downtime: 0 hours <br />I status: <br />Labor: <br />Craft ID <br />UL SRJ <br />UL TDE1 <br />Materials: <br />ID <br />SOX000056247 <br />BUSH32100947 <br />COUP32137647 <br />EL2.034104247 <br />NIPP32130947 <br />NIPP34131847 <br />SETT34033647 <br />Name <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />STENSETH, ROBERT J. <br />THOMPSJN, DWAYNE E. <br />Planned Ars Actual Hrs <br />-------- ----------- ----- <br />0.00 3.00 <br />0.00 3.00 <br />Description <br />------------------------- <br />BOX METER PLA 15" X 10" W/LID <br />BUSHING 1/2" X 3/4" BRASS � <br />COUPLING 1/2"COP X 3/4"MIP @ <br />ELL 3/4" STREET BRASS ^ <br />NIPPLE 1/2" CIASE BRASS _ <br />NIPPI.E 3/4" X 3" BRASS <br />SETTER COP 5/8" X 3/"" LGTH15" <br />Work Description: <br />INSTALLED METER SETTER. <br />Total Labor Cost: <br />Date <br />07/18/1994 <br />07/18/1994 <br />07/18/1994 <br />07/18/1994 <br />07/18/1994 <br />07/18/1994 <br />07/18/1994 <br />q Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />� <br />Cost <br />44.10 <br />43.05 <br />87.15 <br />Cost <br />^ 12.53 <br />1.21 <br />4.82 <br />1.52 <br />0.74 <br />1.10 <br />_____38_15 <br />60.07 <br />� <br />Total cost for work order 7401196750947: <br />_---147.22 <br />